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2024-11-30-accounts

Friends of Summer’s Field

Trustees’ Annual Report

Year Ended 30 November 2024

Structure and Governance

Friends of Summer’s Field (FOSF) was originally set up as a Charitable Company limited by guarantee, incorporated on 29 November 2011 and registered as a charity by The Charity Commission. In August 2022, an application was accepted by The Charity Commission to convert the Charitable Company to a Charitable Incorporated Organisation (CIO). FOSF is governed by a Constitution based on the “Association Model” provided by The Charity Commission.

Charity registration number 1151689 Registered Office Granary Court, Church Road, Doynton, Bristol BS30 5SU

Trustees as at 30[th] November 2024:

Mrs L Williams Mr P Drayton Mrs C Wakefield-Wylde

All trustees give their time voluntarily and receive no benefits from the charity.

Objectives and Public Benefit

FOSF Activities

In line with our objectives, Friends of Summer’s Field carried out the following activities during the year under review :-

Friends of Summers Field – Registered Charity No 1151689

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Financial Summary

At the end of the 2023-24 Financial Year FOSF held a cash balance of £5,995.98 .

Income of £4,416 was derived as follows :-

Donations £ 840 Fundraising Activities £1.624 Apple Juice £ 701 Open Gardens £ 951 Other £ 300

Expenditure of £2,713 was incurred on the following :-

Rent £ 550
Insurance £ 204
Orchard Maintenance £ 229
Costs related to fundraising £1,730

FOSF has no outstanding debts at 30[th] November 2024

The Financial Statements for the period 1[st] December 2023 to 30[th] November 2024 are attached.

Future Plans

  1. To continue to develop Summer’s Field Community Orchard in order to preserve and conserve the flora and fauna.

  2. To hold a Cream Tea in the orchard as a popular community event, as well as to help raise funds for maintenance of the orchard.

  3. To hold a wassail in January to promote the ancient customs of local orchards.

  4. To continue to harvest our crop in order to produce fruit juice.

  5. To raise the profile of Summer’s Field within the community, in order to ensure continued support and funding, and to encourage more volunteers to assist in work parties.

  6. To hold an Autumn Feast and barn dance on Saturday 14[th] October.

  7. To establish links with other community orchards with a view to sharing ideas.

  8. To make educational links to other organisations e.g. schools, to promote Forest School activities for the children, using the orchard as a teaching resource..

  9. To instal a kestrel box in one of the larger trees in the orchard.

Ron Ritchie

Chair – Friends of Summer’s Field

Friends of Summers Field – Registered Charity No 1151689

Non-Business#

Friends of Summer's Field

INCOME & EXPENDITURE REPORT - 1st Dec 2023 to 30th Nov 2024

Year ended Year ended
INCOME 30th Nov 2024
Donations DHHM £150 00
Our Small Farm £100 00
Sundry Donations £590 00
£840 00
Fundraising Rectory Open Garden Teas £951 35
Cream Tea £58 52
Apple Juice Sales £700 70
Autumn Feast - Ticket Sales £1 095 00
Autumn Feast - Bar Sales £470 30
£3 275 87
Other income Refund - Bottling Costs £300 00
£300 00
TOTAL INCOME £4 415 87
EXPENDITURE
Administration Insurance -£204 03
Rent -£550 00
-£754 03
Maintenance Mower Repair -£64 94
Mini Pond -£72 00
Gate Posts -£92 24
-£229 18
Cost of Fundraising Expenses for Cream Tea -£23 84
Autumn Feast - Village Hall Rent -£90 00
Autumn Feast - Food -£287 59
Autumn Feast - Drink -£418 54
Autumn Feast - Band -£300 00
Apple Juice - Bottling -£609 54
-£1 729 51
TOTAL EXPENDITURE -£2 712 72
NET INCOME / EXPENDITURE £1 703 15
RECONCILIATION OF FUNDS
Funds at start of reporting period £4 292 83
Funds at end of reporting period £5 995 98
Signed by Trustee:.
PAUL DRAYTON 27/01/2025
Signature Print Name Date

Signature